2923
34.45
TWD+1.25 (3.77%)
2026.07.27收盤
鼎固-KY－損益表
合併綜合損益表
第一季 (最新)
單季
| (TWD千元) | 2026年前3個月 | 2025年前3個月 | 2024年前3個月 | 2023年前3個月 | 2022年前3個月 | 2021年前3個月 | 2020年前3個月 | 2019年前3個月 | 2018年前3個月 | 2017年前3個月 | 2016年前3個月 | 2015年前3個月 | 2014年前3個月 | 2013年前3個月 | 2012年前3個月 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 營業收入 | ||||||||||||||||||||||||||||||
| 營業收入合計 | 2,068,437 | 100% | 815,305 | 100% | 4,176,626 | 100% | 3,618,088 | 100% | 6,168,433 | 100% | 1,345,252 | 100% | 1,159,881 | 100% | 1,159,812 | 100% | 1,215,871 | 100% | 1,322,784 | 100% | 2,123,457 | 100% | 3,367,135 | 100% | 1,375,389 | 100% | 1,560,867 | 100% | 4,533,735 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 營業成本合計 | 844,790 | 40.84% | 393,270 | 48.24% | 1,645,057 | 39.39% | 1,723,494 | 47.64% | 2,345,080 | 38.02% | 572,400 | 42.55% | 530,319 | 45.72% | 410,236 | 35.37% | 387,940 | 31.91% | 455,777 | 34.46% | 896,882 | 42.24% | 1,913,538 | 56.83% | 599,360 | 43.58% | 920,584 | 58.98% | 2,427,829 | 53.55% |
| 營業毛利(毛損) | 1,223,647 | 59.16% | 422,035 | 51.76% | 2,531,569 | 60.61% | 1,894,594 | 52.36% | 3,823,353 | 61.98% | 772,852 | 57.45% | 629,562 | 54.28% | 749,576 | 64.63% | 827,931 | 68.09% | 867,007 | 65.54% | 1,226,575 | 57.76% | 1,453,597 | 43.17% | 776,029 | 56.42% | 640,283 | 41.02% | 2,105,906 | 46.45% |
| 營業毛利(毛損)淨額 | 1,223,647 | 59.16% | 422,035 | 51.76% | 2,531,569 | 60.61% | 1,894,594 | 52.36% | 3,823,353 | 61.98% | 772,852 | 57.45% | 629,562 | 54.28% | 749,576 | 64.63% | 827,931 | 68.09% | 867,007 | 65.54% | 1,226,575 | 57.76% | 1,453,597 | 43.17% | 776,029 | 56.42% | 640,283 | 41.02% | 2,105,906 | 46.45% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 59,846 | 2.89% | 31,995 | 3.92% | 46,063 | 1.1% | 63,947 | 1.77% | 103,732 | 1.68% | 71,607 | 5.32% | 27,701 | 2.39% | 22,440 | 1.93% | 17,144 | 1.41% | 34,868 | 2.64% | 52,262 | 2.46% | 78,860 | 2.34% | 47,929 | 3.48% | 55,670 | 3.57% | 101,091 | 2.23% |
| 管理費用 | 70,083 | 3.39% | 63,769 | 7.82% | 131,453 | 3.15% | 146,952 | 4.06% | 217,891 | 3.53% | 124,036 | 9.22% | 59,314 | 5.11% | 472,014 | 40.7% | 68,896 | 5.67% | 86,340 | 6.53% | 100,209 | 4.72% | 107,333 | 3.19% | 78,653 | 5.72% | 86,421 | 5.54% | 111,948 | 2.47% |
| 預期信用減損損失(利益) | 0 | 0% | 73,195 | 8.98% | ||||||||||||||||||||||||||
| 營業費用合計 | 129,929 | 6.28% | 168,959 | 20.72% | 177,516 | 4.25% | 210,899 | 5.83% | 321,623 | 5.21% | 195,643 | 14.54% | 87,015 | 7.5% | 494,454 | 42.63% | 86,040 | 7.08% | 121,208 | 9.16% | 152,471 | 7.18% | 186,193 | 5.53% | 126,582 | 9.2% | 142,091 | 9.1% | 213,039 | 4.7% |
| 營業利益(損失) | 1,093,718 | 52.88% | 253,076 | 31.04% | 2,354,053 | 56.36% | 1,683,695 | 46.54% | 3,501,730 | 56.77% | 577,209 | 42.91% | 542,547 | 46.78% | 255,122 | 22% | 741,891 | 61.02% | 745,799 | 56.38% | 1,074,104 | 50.58% | 1,267,404 | 37.64% | 649,447 | 47.22% | 498,192 | 31.92% | 1,892,867 | 41.75% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 52,057 | 2.52% | 92,732 | 11.37% | 101,377 | 2.43% | 63,709 | 1.76% | 88,653 | 1.44% | 219,048 | 16.28% | 18,066 | 1.31% | 39,153 | 2.51% | 35,340 | 0.78% | ||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入合計 | 4,810 | 0.23% | 36,892 | 4.52% | 4,874 | 0.12% | 17,345 | 0.48% | 2,534 | 0.04% | 2,132 | 0.16% | 309,153 | 26.65% | 25,291 | 2.18% | 24,923 | 2.05% | 23,543 | 1.78% | 36,610 | 1.72% | 32,598 | 0.97% | 18,066 | 1.31% | 39,153 | 2.51% | 35,340 | 0.78% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | (107,435) | -5.19% | (311,272) | -38.18% | 13,333 | 0.32% | 119,206 | 3.29% | 13,063 | 0.21% | 369,112 | 27.44% | (798,289) | -68.83% | 507,941 | 43.8% | (374,993) | -30.84% | (75,841) | -5.73% | (140,845) | -6.63% | 7,103 | 0.21% | (8,091) | -0.59% | (9,215) | -0.59% | (4,597) | -0.1% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 535,409 | 25.88% | 470,488 | 57.71% | 489,710 | 11.73% | 258,938 | 7.16% | 105,587 | 1.71% | 117,979 | 8.77% | 257,285 | 22.18% | 217,079 | 18.72% | 200,130 | 16.46% | 194,571 | 14.71% | 233,020 | 10.97% | 228,569 | 6.79% | 231,832 | 16.86% | 291,554 | 18.68% | 199,165 | 4.39% |
| 營業外收入及支出合計 | (585,977) | -28.33% | (652,136) | -79.99% | (370,126) | -8.86% | (58,678) | -1.62% | (1,337) | -0.02% | 472,313 | 35.11% | (746,421) | -64.35% | 316,153 | 27.26% | (550,200) | -45.25% | (246,869) | -18.66% | (337,255) | -15.88% | (188,868) | -5.61% | (221,857) | -16.13% | (261,616) | -16.76% | (168,422) | -3.71% |
| 繼續營業單位稅前淨利(淨損) | 507,741 | 24.55% | (399,060) | -48.95% | 1,983,927 | 47.5% | 1,625,017 | 44.91% | 3,500,393 | 56.75% | 1,049,522 | 78.02% | (203,874) | -17.58% | 571,275 | 49.26% | 191,691 | 15.77% | 498,930 | 37.72% | 736,849 | 34.7% | 1,078,536 | 32.03% | 427,590 | 31.09% | 236,576 | 15.16% | 1,724,445 | 38.04% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 478,663 | 23.14% | 79,382 | 9.74% | 1,335,288 | 31.97% | 1,248,578 | 34.51% | 2,059,439 | 33.39% | 281,014 | 20.89% | 219,895 | 18.96% | 192,055 | 16.56% | 204,909 | 16.85% | 257,599 | 19.47% | 359,194 | 16.92% | 486,224 | 14.44% | 154,475 | 11.23% | 141,769 | 9.08% | 883,214 | 19.48% |
| 繼續營業單位本期淨利(淨損) | 29,078 | 1.41% | (478,442) | -58.68% | 648,639 | 15.53% | 376,439 | 10.4% | 1,440,954 | 23.36% | 768,508 | 57.13% | (423,769) | -36.54% | 379,220 | 32.7% | (13,218) | -1.09% | 241,331 | 18.24% | 377,655 | 17.78% | 592,312 | 17.59% | 273,115 | 19.86% | 94,807 | 6.07% | 841,231 | 18.55% |
| 本期淨利(淨損) | 29,078 | 1.41% | (478,442) | -58.68% | 648,639 | 15.53% | 376,439 | 10.4% | 1,440,954 | 23.36% | 768,508 | 57.13% | (423,769) | -36.54% | 8,258,952 | 712.09% | (13,218) | -1.09% | 241,331 | 18.24% | 377,655 | 17.78% | 592,312 | 17.59% | 273,115 | 19.86% | 94,807 | 6.07% | 841,231 | 18.55% |
| 其他綜合損益(淨額) | ||||||||||||||||||||||||||||||
| 不重分類至損益之項目 | ||||||||||||||||||||||||||||||
| 不重分類至損益之其他項目 | 1,186,043 | 57.34% | 1,017,247 | 124.77% | 871,018 | 20.85% | 255,370 | 7.06% | 1,887,977 | 30.61% | (406,336) | -30.21% | (610,237) | -52.61% | 1,439,386 | 124.11% | 939,743 | 77.29% | (2,429,515) | -183.67% | (263,919) | -12.43% | (508,473) | -15.1% | ||||||
| 不重分類至損益之項目總額 | 1,186,043 | 57.34% | 1,017,247 | 124.77% | 871,018 | 20.85% | 255,370 | 7.06% | 1,887,977 | 30.61% | (406,336) | -30.21% | (610,237) | -52.61% | 1,489,821 | 128.45% | 939,743 | 77.29% | (2,429,515) | -183.67% | (263,919) | -12.43% | (508,473) | -15.1% | (167,436) | -12.17% | 935,913 | 59.96% | (716,689) | -15.81% |
| 後續可能重分類至損益之項目 | ||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 368,914 | 17.84% | 12,395 | 1.52% | (39,104) | -0.94% | 307,114 | 8.49% | 108,922 | 1.77% | (94,133) | -7% | (157,880) | -13.61% | 447,403 | 38.58% | 867,832 | 71.38% | 72,543 | 5.48% | 79,734 | 3.75% | (84,746) | -2.52% | ||||||
| 透過其他綜合損益按公允價值衡量之債務工具投資未實現評價損益 | (1,563) | -0.08% | (7,701) | -0.94% | 45,985 | 1.1% | 83,139 | 2.3% | (215,235) | -3.49% | (36,195) | -2.69% | (1,969,316) | -169.79% | ||||||||||||||||
| 後續可能重分類至損益之項目總額 | 367,351 | 17.76% | 4,694 | 0.58% | 6,881 | 0.16% | 390,253 | 10.79% | (106,313) | -1.72% | (130,328) | -9.69% | (2,127,196) | -183.4% | 447,403 | 38.58% | 867,832 | 71.38% | 72,543 | 5.48% | 79,734 | 3.75% | (84,746) | -2.52% | ||||||
| 其他綜合損益(淨額) | 1,553,394 | 75.1% | 1,021,941 | 125.34% | 877,899 | 21.02% | 645,623 | 17.84% | 1,781,664 | 28.88% | (536,664) | -39.89% | (2,737,433) | -236.01% | 1,937,224 | 167.03% | 1,807,575 | 148.67% | (2,356,972) | -178.18% | (184,185) | -8.67% | (593,219) | -17.62% | (167,436) | -12.17% | 935,913 | 59.96% | (716,689) | -15.81% |
| 本期綜合損益總額 | 1,582,472 | 76.51% | 543,499 | 66.66% | 1,526,538 | 36.55% | 1,022,062 | 28.25% | 3,222,618 | 52.24% | 231,844 | 17.23% | (3,161,202) | -272.55% | 10,196,176 | 879.12% | 1,794,357 | 147.58% | (2,115,641) | -159.94% | 193,470 | 9.11% | (907) | -0.03% | 105,679 | 7.68% | 1,030,720 | 66.04% | 124,542 | 2.75% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 26,623 | 1.29% | (257,031) | -31.53% | 648,378 | 15.52% | 376,436 | 10.4% | 1,440,951 | 23.36% | 768,513 | 57.13% | (423,755) | -36.53% | 8,254,244 | 711.69% | (37,231) | -3.06% | 219,288 | 16.58% | 351,820 | 16.57% | 570,410 | 16.94% | 249,333 | 18.13% | 77,999 | 5% | 824,709 | 18.19% |
| 非控制權益(淨利/損) | 2,455 | 0.12% | (221,411) | -27.16% | 261 | 0.01% | 3 | 0% | 3 | 0% | (5) | 0% | (14) | 0% | 4,708 | 0.41% | 24,013 | 1.97% | 22,043 | 1.67% | 25,835 | 1.22% | 21,902 | 0.65% | 23,782 | 1.73% | 16,808 | 1.08% | 16,522 | 0.36% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 1,580,017 | 76.39% | 764,910 | 93.82% | 1,524,834 | 36.51% | 1,021,649 | 28.24% | 3,219,726 | 52.2% | 232,438 | 17.28% | (3,160,296) | -272.47% | 10,129,240 | 873.35% | 1,720,002 | 141.46% | (2,010,938) | -152.02% | 181,667 | 8.56% | 3,595 | 0.11% | 84,656 | 6.16% | 984,932 | 63.1% | 131,545 | 2.9% |
| 非控制權益(綜合損益) | 2,455 | 0.12% | (221,411) | -27.16% | 1,704 | 0.04% | 413 | 0.01% | 2,892 | 0.05% | (594) | -0.04% | (906) | -0.08% | 66,936 | 5.77% | 74,355 | 6.12% | (104,703) | -7.92% | 11,803 | 0.56% | (4,502) | -0.13% | 21,023 | 1.53% | 45,788 | 2.93% | (7,003) | -0.15% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 0.02 | (0.15) | 0.37 | 0.22 | 0.83 | 0.44 | (0.24) | 4.74 | (0.02) | 0.13 | 0.2 | 0.33 | 0.14 | 0.05 | 0.49 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 0.02 | (0.15) | 0.37 | 0.22 | 0.82 | 0.44 | (0.24) | 4.73 | (0.02) | 0.13 | 0.2 | 0.33 | 0.14 | 0.05 | 0.49 | |||||||||||||||
今年初累積至今
| (TWD千元) | 2026年前3個月 | 2025年前3個月 | 2024年前3個月 | 2023年前3個月 | 2022年前3個月 | 2021年前3個月 | 2020年前3個月 | 2019年前3個月 | 2018年前3個月 | 2017年前3個月 | 2016年前3個月 | 2015年前3個月 | 2014年前3個月 | 2013年前3個月 | 2012年前3個月 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 營業收入 | ||||||||||||||||||||||||||||||
| 營業收入合計 | 2,068,437 | 100% | 815,305 | 100% | 4,176,626 | 100% | 3,618,088 | 100% | 6,168,433 | 100% | 1,345,252 | 100% | 1,159,881 | 100% | 1,159,812 | 100% | 1,215,871 | 100% | 1,322,784 | 100% | 2,123,457 | 100% | 3,367,135 | 100% | 1,375,389 | 100% | 1,560,867 | 100% | 4,533,735 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 營業成本合計 | 844,790 | 40.84% | 393,270 | 48.24% | 1,645,057 | 39.39% | 1,723,494 | 47.64% | 2,345,080 | 38.02% | 572,400 | 42.55% | 530,319 | 45.72% | 410,236 | 35.37% | 387,940 | 31.91% | 455,777 | 34.46% | 896,882 | 42.24% | 1,913,538 | 56.83% | 599,360 | 43.58% | 920,584 | 58.98% | 2,427,829 | 53.55% |
| 營業毛利(毛損) | 1,223,647 | 59.16% | 422,035 | 51.76% | 2,531,569 | 60.61% | 1,894,594 | 52.36% | 3,823,353 | 61.98% | 772,852 | 57.45% | 629,562 | 54.28% | 749,576 | 64.63% | 827,931 | 68.09% | 867,007 | 65.54% | 1,226,575 | 57.76% | 1,453,597 | 43.17% | 776,029 | 56.42% | 640,283 | 41.02% | 2,105,906 | 46.45% |
| 營業毛利(毛損)淨額 | 1,223,647 | 59.16% | 422,035 | 51.76% | 2,531,569 | 60.61% | 1,894,594 | 52.36% | 3,823,353 | 61.98% | 772,852 | 57.45% | 629,562 | 54.28% | 749,576 | 64.63% | 827,931 | 68.09% | 867,007 | 65.54% | 1,226,575 | 57.76% | 1,453,597 | 43.17% | 776,029 | 56.42% | 640,283 | 41.02% | 2,105,906 | 46.45% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 59,846 | 2.89% | 31,995 | 3.92% | 46,063 | 1.1% | 63,947 | 1.77% | 103,732 | 1.68% | 71,607 | 5.32% | 27,701 | 2.39% | 22,440 | 1.93% | 17,144 | 1.41% | 34,868 | 2.64% | 52,262 | 2.46% | 78,860 | 2.34% | 47,929 | 3.48% | 55,670 | 3.57% | 101,091 | 2.23% |
| 管理費用 | 70,083 | 3.39% | 63,769 | 7.82% | 131,453 | 3.15% | 146,952 | 4.06% | 217,891 | 3.53% | 124,036 | 9.22% | 59,314 | 5.11% | 472,014 | 40.7% | 68,896 | 5.67% | 86,340 | 6.53% | 100,209 | 4.72% | 107,333 | 3.19% | 78,653 | 5.72% | 86,421 | 5.54% | 111,948 | 2.47% |
| 預期信用減損損失(利益) | 0 | 0% | 73,195 | 8.98% | ||||||||||||||||||||||||||
| 營業費用合計 | 129,929 | 6.28% | 168,959 | 20.72% | 177,516 | 4.25% | 210,899 | 5.83% | 321,623 | 5.21% | 195,643 | 14.54% | 87,015 | 7.5% | 494,454 | 42.63% | 86,040 | 7.08% | 121,208 | 9.16% | 152,471 | 7.18% | 186,193 | 5.53% | 126,582 | 9.2% | 142,091 | 9.1% | 213,039 | 4.7% |
| 營業利益(損失) | 1,093,718 | 52.88% | 253,076 | 31.04% | 2,354,053 | 56.36% | 1,683,695 | 46.54% | 3,501,730 | 56.77% | 577,209 | 42.91% | 542,547 | 46.78% | 255,122 | 22% | 741,891 | 61.02% | 745,799 | 56.38% | 1,074,104 | 50.58% | 1,267,404 | 37.64% | 649,447 | 47.22% | 498,192 | 31.92% | 1,892,867 | 41.75% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 52,057 | 2.52% | 92,732 | 11.37% | 101,377 | 2.43% | 63,709 | 1.76% | 88,653 | 1.44% | 219,048 | 16.28% | 18,066 | 1.31% | 39,153 | 2.51% | 35,340 | 0.78% | ||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入合計 | 4,810 | 0.23% | 36,892 | 4.52% | 4,874 | 0.12% | 17,345 | 0.48% | 2,534 | 0.04% | 2,132 | 0.16% | 309,153 | 26.65% | 25,291 | 2.18% | 24,923 | 2.05% | 23,543 | 1.78% | 36,610 | 1.72% | 32,598 | 0.97% | 18,066 | 1.31% | 39,153 | 2.51% | 35,340 | 0.78% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | (107,435) | -5.19% | (311,272) | -38.18% | 13,333 | 0.32% | 119,206 | 3.29% | 13,063 | 0.21% | 369,112 | 27.44% | (798,289) | -68.83% | 507,941 | 43.8% | (374,993) | -30.84% | (75,841) | -5.73% | (140,845) | -6.63% | 7,103 | 0.21% | (8,091) | -0.59% | (9,215) | -0.59% | (4,597) | -0.1% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 535,409 | 25.88% | 470,488 | 57.71% | 489,710 | 11.73% | 258,938 | 7.16% | 105,587 | 1.71% | 117,979 | 8.77% | 257,285 | 22.18% | 217,079 | 18.72% | 200,130 | 16.46% | 194,571 | 14.71% | 233,020 | 10.97% | 228,569 | 6.79% | 231,832 | 16.86% | 291,554 | 18.68% | 199,165 | 4.39% |
| 營業外收入及支出合計 | (585,977) | -28.33% | (652,136) | -79.99% | (370,126) | -8.86% | (58,678) | -1.62% | (1,337) | -0.02% | 472,313 | 35.11% | (746,421) | -64.35% | 316,153 | 27.26% | (550,200) | -45.25% | (246,869) | -18.66% | (337,255) | -15.88% | (188,868) | -5.61% | (221,857) | -16.13% | (261,616) | -16.76% | (168,422) | -3.71% |
| 繼續營業單位稅前淨利(淨損) | 507,741 | 24.55% | (399,060) | -48.95% | 1,983,927 | 47.5% | 1,625,017 | 44.91% | 3,500,393 | 56.75% | 1,049,522 | 78.02% | (203,874) | -17.58% | 571,275 | 49.26% | 191,691 | 15.77% | 498,930 | 37.72% | 736,849 | 34.7% | 1,078,536 | 32.03% | 427,590 | 31.09% | 236,576 | 15.16% | 1,724,445 | 38.04% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 478,663 | 23.14% | 79,382 | 9.74% | 1,335,288 | 31.97% | 1,248,578 | 34.51% | 2,059,439 | 33.39% | 281,014 | 20.89% | 219,895 | 18.96% | 192,055 | 16.56% | 204,909 | 16.85% | 257,599 | 19.47% | 359,194 | 16.92% | 486,224 | 14.44% | 154,475 | 11.23% | 141,769 | 9.08% | 883,214 | 19.48% |
| 繼續營業單位本期淨利(淨損) | 29,078 | 1.41% | (478,442) | -58.68% | 648,639 | 15.53% | 376,439 | 10.4% | 1,440,954 | 23.36% | 768,508 | 57.13% | (423,769) | -36.54% | 379,220 | 32.7% | (13,218) | -1.09% | 241,331 | 18.24% | 377,655 | 17.78% | 592,312 | 17.59% | 273,115 | 19.86% | 94,807 | 6.07% | 841,231 | 18.55% |
| 本期淨利(淨損) | 29,078 | 1.41% | (478,442) | -58.68% | 648,639 | 15.53% | 376,439 | 10.4% | 1,440,954 | 23.36% | 768,508 | 57.13% | (423,769) | -36.54% | 8,258,952 | 712.09% | (13,218) | -1.09% | 241,331 | 18.24% | 377,655 | 17.78% | 592,312 | 17.59% | 273,115 | 19.86% | 94,807 | 6.07% | 841,231 | 18.55% |
| 其他綜合損益(淨額) | ||||||||||||||||||||||||||||||
| 不重分類至損益之項目 | ||||||||||||||||||||||||||||||
| 不重分類至損益之其他項目 | 1,186,043 | 57.34% | 1,017,247 | 124.77% | 871,018 | 20.85% | 255,370 | 7.06% | 1,887,977 | 30.61% | (406,336) | -30.21% | (610,237) | -52.61% | 1,439,386 | 124.11% | 939,743 | 77.29% | (2,429,515) | -183.67% | (263,919) | -12.43% | (508,473) | -15.1% | ||||||
| 不重分類至損益之項目總額 | 1,186,043 | 57.34% | 1,017,247 | 124.77% | 871,018 | 20.85% | 255,370 | 7.06% | 1,887,977 | 30.61% | (406,336) | -30.21% | (610,237) | -52.61% | 1,489,821 | 128.45% | 939,743 | 77.29% | (2,429,515) | -183.67% | (263,919) | -12.43% | (508,473) | -15.1% | (167,436) | -12.17% | 935,913 | 59.96% | (716,689) | -15.81% |
| 後續可能重分類至損益之項目 | ||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 368,914 | 17.84% | 12,395 | 1.52% | (39,104) | -0.94% | 307,114 | 8.49% | 108,922 | 1.77% | (94,133) | -7% | (157,880) | -13.61% | 447,403 | 38.58% | 867,832 | 71.38% | 72,543 | 5.48% | 79,734 | 3.75% | (84,746) | -2.52% | ||||||
| 透過其他綜合損益按公允價值衡量之債務工具投資未實現評價損益 | (1,563) | -0.08% | (7,701) | -0.94% | 45,985 | 1.1% | 83,139 | 2.3% | (215,235) | -3.49% | (36,195) | -2.69% | (1,969,316) | -169.79% | ||||||||||||||||
| 後續可能重分類至損益之項目總額 | 367,351 | 17.76% | 4,694 | 0.58% | 6,881 | 0.16% | 390,253 | 10.79% | (106,313) | -1.72% | (130,328) | -9.69% | (2,127,196) | -183.4% | 447,403 | 38.58% | 867,832 | 71.38% | 72,543 | 5.48% | 79,734 | 3.75% | (84,746) | -2.52% | ||||||
| 其他綜合損益(淨額) | 1,553,394 | 75.1% | 1,021,941 | 125.34% | 877,899 | 21.02% | 645,623 | 17.84% | 1,781,664 | 28.88% | (536,664) | -39.89% | (2,737,433) | -236.01% | 1,937,224 | 167.03% | 1,807,575 | 148.67% | (2,356,972) | -178.18% | (184,185) | -8.67% | (593,219) | -17.62% | (167,436) | -12.17% | 935,913 | 59.96% | (716,689) | -15.81% |
| 本期綜合損益總額 | 1,582,472 | 76.51% | 543,499 | 66.66% | 1,526,538 | 36.55% | 1,022,062 | 28.25% | 3,222,618 | 52.24% | 231,844 | 17.23% | (3,161,202) | -272.55% | 10,196,176 | 879.12% | 1,794,357 | 147.58% | (2,115,641) | -159.94% | 193,470 | 9.11% | (907) | -0.03% | 105,679 | 7.68% | 1,030,720 | 66.04% | 124,542 | 2.75% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 26,623 | 1.29% | (257,031) | -31.53% | 648,378 | 15.52% | 376,436 | 10.4% | 1,440,951 | 23.36% | 768,513 | 57.13% | (423,755) | -36.53% | 8,254,244 | 711.69% | (37,231) | -3.06% | 219,288 | 16.58% | 351,820 | 16.57% | 570,410 | 16.94% | 249,333 | 18.13% | 77,999 | 5% | 824,709 | 18.19% |
| 非控制權益(淨利/損) | 2,455 | 0.12% | (221,411) | -27.16% | 261 | 0.01% | 3 | 0% | 3 | 0% | (5) | 0% | (14) | 0% | 4,708 | 0.41% | 24,013 | 1.97% | 22,043 | 1.67% | 25,835 | 1.22% | 21,902 | 0.65% | 23,782 | 1.73% | 16,808 | 1.08% | 16,522 | 0.36% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 1,580,017 | 76.39% | 764,910 | 93.82% | 1,524,834 | 36.51% | 1,021,649 | 28.24% | 3,219,726 | 52.2% | 232,438 | 17.28% | (3,160,296) | -272.47% | 10,129,240 | 873.35% | 1,720,002 | 141.46% | (2,010,938) | -152.02% | 181,667 | 8.56% | 3,595 | 0.11% | 84,656 | 6.16% | 984,932 | 63.1% | 131,545 | 2.9% |
| 非控制權益(綜合損益) | 2,455 | 0.12% | (221,411) | -27.16% | 1,704 | 0.04% | 413 | 0.01% | 2,892 | 0.05% | (594) | -0.04% | (906) | -0.08% | 66,936 | 5.77% | 74,355 | 6.12% | (104,703) | -7.92% | 11,803 | 0.56% | (4,502) | -0.13% | 21,023 | 1.53% | 45,788 | 2.93% | (7,003) | -0.15% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 0.02 | (0.15) | 0.37 | 0.22 | 0.83 | 0.44 | (0.24) | 4.74 | (0.02) | 0.13 | 0.2 | 0.33 | 0.14 | 0.05 | 0.49 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 0.02 | (0.15) | 0.37 | 0.22 | 0.82 | 0.44 | (0.24) | 4.73 | (0.02) | 0.13 | 0.2 | 0.33 | 0.14 | 0.05 | 0.49 | |||||||||||||||
需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。
營業收入
鼎固-KY(2923) 2025年第3季「營業收入」為NT$8.61億元、前9個月累積營業收入為NT$24.42億元
單季
鼎固-KY(2923) 最新公布的2025年第3季財報中，單季營業收入為NT$8.61億元，較上一季成長12.6%，較去年同期衰退-68.07%。為過去11年同期中的第11高。
同時鼎固-KY過去3年、5年與10年的「第3季營業收入年化成長率」分別為13.19%、-33.88%與-15.56%。
今年初累積至今
累積部分，今年前9個月營業收入累積為NT$24.42億元，較去年同期衰退-68.02%，為過去11年同期中的第12高。
同時鼎固-KY過去3年、5年與10年的「前9個月營業收入年化成長率」分別為-29.89%、-26.6%與-13.24%。
營業收入成長率-單季
| (%) | 2025年第3季 | 2024年第3季 | 2023年第3季 | 2022年第3季 | 2021年第3季 | 2020年第3季 | 2019年第3季 | 2018年第3季 | 2017年第3季 | 2016年第3季 | 2015年第3季 | 2014年第3季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -68.07% | -15.01% | 434.27% | -48.97% | -82.92% | 570.28% | -10.82% | -13.91% | 4.24% | -72.81% | 217.43% | -53.83% |
| 3年年化成長率 | 13.19% | 32.33% | -22.49% | -16.4% | 0.69% | 72.65% | -7.16% | -37.52% | -3.47% | -26.42% | 48.61% | -- |
| 5年年化成長率 | -33.88% | 21.55% | 22.72% | -14.82% | -1.74% | 7.84% | -7.14% | -18.59% | -1.44% | -- | -- | -- |
| 10年年化成長率 | -15.56% | 6.24% | -0.05% | -8.37% | -- | -- | -- | -- | -- | -- | -- | -- |
營業收入成長率-今年初累積至今
| (%) | 2025年前9個月 | 2024年前9個月 | 2023年前9個月 | 2022年前9個月 | 2021年前9個月 | 2020年前9個月 | 2019年前9個月 | 2018年前9個月 | 2017年前9個月 | 2016年前9個月 | 2015年前9個月 | 2014年前9個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -68.02% | 2.6% | 5.04% | 88.17% | -67.15% | 163.71% | 21.31% | -5.02% | -22.87% | -51.62% | 132.71% | -32.68% |
| 3年年化成長率 | -29.89% | 26.57% | -13.41% | 17.69% | 1.67% | 44.84% | -3.86% | -29.23% | -4.6% | -8.83% | 12.49% | -- |
| 5年年化成長率 | -26.6% | 11.93% | 15.74% | 13.43% | -5.1% | 2.54% | 0.01% | -11.1% | -11.89% | -- | -- | -- |
| 10年年化成長率 | -13.24% | 5.8% | 1.44% | -0.02% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
鼎固-KY(2923) 2025年第4季「營業毛利」為NT$18.72億元、全年累積營業毛利為NT$29.08億元
單季
鼎固-KY(2923) 最新公布的2025年第4季財報中，單季營業毛利為NT$18.72億元，較上一季成長362.67%，較去年同期成長192.35%。為過去11年同期中的第2高。
同時鼎固-KY過去3年、5年與10年的「第4季營業毛利年化成長率」分別為16.08%、20.07%與2.74%。
今年初累積至今
累積部分，今年全年營業毛利累積為NT$29.08億元，較去年同期衰退-42.03%，為過去11年同期中的第10高。
同時鼎固-KY過去3年、5年與10年的「全年營業毛利年化成長率」分別為-19%、-12.04%與-6.82%。
營業毛利成長率-單季
| (%) | 2025年第4季 | 2024年第4季 | 2023年第4季 | 2022年第4季 | 2021年第4季 | 2020年第4季 | 2019年第4季 | 2018年第4季 | 2017年第4季 | 2016年第4季 | 2015年第4季 | 2014年第4季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 192.35% | -74.99% | 113.92% | 126.8% | -29.64% | 11.11% | -56.92% | 120.53% | -41.36% | -15.16% | -7.66% | -10.65% |
| 3年年化成長率 | 16.08% | 6.66% | 50.57% | 21.03% | -30.43% | 1.82% | -17.72% | 3.14% | -22.84% | -11.21% | -2.13% | -- |
| 5年年化成長率 | 20.07% | -1.05% | 10.32% | 10.99% | -15.32% | -12.09% | -15.28% | -1.97% | -14.15% | -- | -- | -- |
| 10年年化成長率 | 2.74% | -8.44% | 3.99% | -2.38% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利成長率-今年初累積至今
| (%) | 2025年全年 | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -42.03% | -22.99% | 19.07% | 105.1% | -51.7% | 93.65% | -28.68% | 24.94% | -23.73% | -28.77% | 48.15% | -1.78% |
| 3年年化成長率 | -19% | 23.43% | 5.66% | 24.25% | -12.63% | 19.94% | -12.08% | -12.12% | -6.98% | 1.21% | 7.77% | -- |
| 5年年化成長率 | -12.04% | 11.96% | 10.25% | 11.32% | -8.66% | -1.28% | -6.43% | -0.25% | -7.42% | -- | -- | -- |
| 10年年化成長率 | -6.82% | 2.35% | 4.87% | 1.52% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益
鼎固-KY(2923) 2025年第4季「營業利益」為NT$-51.58億元、全年累積營業利益為NT$-55.86億元
單季
鼎固-KY(2923) 最新公布的2025年第4季財報中，單季營業利益為NT$-51.58億元，較上一季衰退-1961.93%，較去年同期衰退-2635.32%。為過去11年同期中的第12高。
同時鼎固-KY過去3年、5年與10年的「第4季營業利益年化成長率」分別為-321.04%、-80.36%與-13.84%。
今年初累積至今
累積部分，今年全年營業利益累積為NT$-55.86億元，較去年同期衰退-256.22%，為過去11年同期中的第12高。
同時鼎固-KY過去3年、5年與10年的「全年營業利益年化成長率」分別為-53.63%、-29.86%與-10.33%。
營業利益成長率-單季
| (%) | 2025年第4季 | 2024年第4季 | 2023年第4季 | 2022年第4季 | 2021年第4季 | 2020年第4季 | 2019年第4季 | 2018年第4季 | 2017年第4季 | 2016年第4季 | 2015年第4季 | 2014年第4季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -2635.32% | -108.6% | 2986.54% | -73.29% | -11.93% | 114.52% | -181.55% | 650.27% | -62.34% | -71.05% | -13.23% | 149.21% |
| 3年年化成長率 | -321.04% | -39.41% | 93.64% | 26.71% | -52.93% | -3.87% | -62.67% | -6.48% | -54.44% | -14.46% | 30.92% | -- |
| 5年年化成長率 | -80.36% | 38.13% | -2.98% | -26.88% | -21.68% | -37.31% | -20.86% | 12.08% | -24.54% | -- | -- | -- |
| 10年年化成長率 | -13.84% | -7.46% | 4.28% | -25.72% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益成長率-今年初累積至今
| (%) | 2025年全年 | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -256.22% | -37.8% | 67.33% | 88.23% | -44.67% | 608.12% | -115.56% | 58.03% | -47.02% | -40% | 5.09% | 140.44% |
| 3年年化成長率 | -53.63% | 25.13% | 20.34% | 93.91% | -24.09% | 7.7% | -28.67% | -20.51% | -30.62% | 14.88% | 27.87% | -- |
| 5年年化成長率 | -29.86% | 49.66% | 6.62% | 5.4% | -18.2% | -16.87% | -15.8% | 4.88% | -7.85% | -- | -- | -- |
| 10年年化成長率 | -10.33% | -7.63% | 5.75% | -1.44% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
鼎固-KY(2923) 2025年第3季「稅前淨利」為NT$6.42億元、前9個月累積稅前淨利為NT$-7.66億元
單季
鼎固-KY(2923) 最新公布的2025年第3季財報中，單季稅前淨利為NT$6.42億元，較上一季成長163.65%，較去年同期衰退-29.91%。為過去11年同期中的第6高。
同時鼎固-KY過去3年、5年與10年的「第3季稅前淨利年化成長率」分別為56.19%、-20.34%與-8.53%。
今年初累積至今
累積部分，今年前9個月稅前淨利累積為NT$-7.66億元，較去年同期衰退-127.05%，為過去11年同期中的第12高。
同時鼎固-KY過去3年、5年與10年的「前9個月稅前淨利年化成長率」分別為-31.81%、-18.91%與-8.03%。
稅前淨利成長率-單季
| (%) | 2025年第3季 | 2024年第3季 | 2023年第3季 | 2022年第3季 | 2021年第3季 | 2020年第3季 | 2019年第3季 | 2018年第3季 | 2017年第3季 | 2016年第3季 | 2015年第3季 | 2014年第3季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -29.91% | -16.78% | 410.35% | -552.83% | -96.09% | 288.15% | 46.86% | -0.56% | -27.49% | -68.91% | -44.18% | 380.1% |
| 3年年化成長率 | 56.19% | 126.99% | -18.08% | -39.04% | -39.36% | 78.3% | 1.93% | -39.25% | -49.89% | -5.9% | 224.49% | -- |
| 5年年化成長率 | -20.34% | 12.17% | 25.67% | -24.61% | -30.62% | 5.03% | -28.74% | -9.69% | 50.43% | -- | -- | -- |
| 10年年化成長率 | -8.53% | -10.59% | 6.53% | -25.55% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利成長率-今年初累積至今
| (%) | 2025年前9個月 | 2024年前9個月 | 2023年前9個月 | 2022年前9個月 | 2021年前9個月 | 2020年前9個月 | 2019年前9個月 | 2018年前9個月 | 2017年前9個月 | 2016年前9個月 | 2015年前9個月 | 2014年前9個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -127.05% | 4.79% | 2.28% | 40.96% | -7.62% | 16.06% | 97.45% | -12.46% | -70.33% | -26.36% | 24.21% | 246.29% |
| 3年年化成長率 | -31.81% | 14.75% | 10.03% | 14.76% | 28.4% | 26.12% | -19.96% | -42.38% | -35.26% | 46.86% | 33.6% | -- |
| 5年年化成長率 | -18.91% | 10.13% | 25% | 21.17% | -11.28% | -15.21% | -14.05% | -3.83% | -12.23% | -- | -- | -- |
| 10年年化成長率 | -8.03% | -2.71% | 9.64% | 3.13% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
鼎固-KY(2923) 2025年第3季「淨利」為NT$4.48億元、前9個月累積淨利為NT$-6.47億元
單季
鼎固-KY(2923) 最新公布的2025年第3季財報中，單季淨利為NT$4.48億元，較上一季成長172.66%，較去年同期成長685.82%。為過去11年同期中的第4高。
同時鼎固-KY過去3年、5年與10年的「第3季淨利年化成長率」分別為45.18%、-16.88%與-5.62%。
今年初累積至今
累積部分，今年前9個月淨利累積為NT$-6.47億元，較去年同期衰退-344.26%，為過去11年同期中的第12高。
同時鼎固-KY過去3年、5年與10年的「前9個月淨利年化成長率」分別為-43.71%、-24.15%與-8.62%。
淨利成長率-單季
| (%) | 2025年第3季 | 2024年第3季 | 2023年第3季 | 2022年第3季 | 2021年第3季 | 2020年第3季 | 2019年第3季 | 2018年第3季 | 2017年第3季 | 2016年第3季 | 2015年第3季 | 2014年第3季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 685.82% | -26.02% | 118.23% | -204.1% | -112.31% | 217.06% | 117.93% | 13.3% | -46.89% | -66.01% | -47.14% | 339.46% |
| 3年年化成長率 | 45.18% | 34.08% | -59.14% | -47.16% | -41.79% | 98.56% | 9.46% | -41.08% | -54.3% | -7.57% | 195.23% | -- |
| 5年年化成長率 | -16.88% | -30.68% | -13.96% | -37.58% | -20.22% | 7.16% | -25.11% | -13.83% | 44.43% | -- | -- | -- |
| 10年年化成長率 | -5.62% | -27.95% | -13.89% | -28.79% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利成長率-今年初累積至今
| (%) | 2025年前9個月 | 2024年前9個月 | 2023年前9個月 | 2022年前9個月 | 2021年前9個月 | 2020年前9個月 | 2019年前9個月 | 2018年前9個月 | 2017年前9個月 | 2016年前9個月 | 2015年前9個月 | 2014年前9個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -344.26% | 156.25% | -84.53% | -44.09% | 75.48% | -92.48% | 1391.07% | 214.15% | -88.19% | -27.7% | 12.05% | 223.29% |
| 3年年化成長率 | -43.71% | -39.48% | -46.66% | -58.06% | 25.32% | 52.17% | 76.87% | -35.5% | -54.26% | 37.84% | 36.33% | -- |
| 5年年化成長率 | -24.15% | -50.66% | -29.82% | 28.15% | -6.09% | -21.35% | 34.99% | -0.57% | -26.37% | -- | -- | -- |
| 10年年化成長率 | -8.62% | -18.39% | -16.47% | -2.86% | -- | -- | -- | -- | -- | -- | -- | -- |
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